Civic Intelligence

Sacred Heart Foundation Inc

990 • Fiscal year 2017 • EIN 59-2436597

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

Organization Profilewww.sacred-heart.org
5151 North 9th AvenuePensacola, FL 32504

(314) 733-8000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.08x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

97th percentile

74%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$281,236

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

94th percentile

43%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

195%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$34,493,384

Up $10,348,565 (+43%) from 2016

Net Assets

Up

$33,560,528

Up $10,831,409 (+48%) from 2016

Liabilities

Down

$932,856

Down $482,844 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin97th percentile

Revenue

Up

$12,187,926

Up $8,054,815 (+195%) from 2016

Expenses

Down

$3,142,853

Down $551,509 (-15%) from 2016

Net Income

Up

$9,045,073

Up $8,606,324 (+1962%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $10,487,504Liabilities 2010: $7,882,301Net Assets 2010: $2,605,2032010Assets 2011: $8,563,939Liabilities 2011: $5,170,943Net Assets 2011: $3,392,9962011Assets 2012: $14,561,137Liabilities 2012: $10,844,587Net Assets 2012: $3,716,5502012Assets 2013: $18,149,450Liabilities 2013: $13,138,412Net Assets 2013: $5,011,0382013Assets 2014: $18,822,132Liabilities 2014: $12,631,699Net Assets 2014: $6,190,4332014Assets 2015: $21,435,506Liabilities 2015: $2,356,479Net Assets 2015: $19,079,0272015Assets 2016: $24,144,819Liabilities 2016: $1,415,700Net Assets 2016: $22,729,1192016Assets 2017: $34,493,384Liabilities 2017: $932,856Net Assets 2017: $33,560,5282017Assets 2018: $42,030,730Liabilities 2018: $1,176,084Net Assets 2018: $40,854,6462018Assets 2019: $27,176,643Liabilities 2019: $2,398,548Net Assets 2019: $24,778,0952019Assets 2020: $26,585,922Liabilities 2020: $3,170,891Net Assets 2020: $23,415,0312020Assets 2021: $25,464,922Liabilities 2021: $462,992Net Assets 2021: $25,001,9302021Assets 2022: $20,160,877Liabilities 2022: $1,574,299Net Assets 2022: $18,586,5782022Assets 2023: $23,437,303Liabilities 2023: $201,936Net Assets 2023: $23,235,3672023Assets 2024: $31,417,681Liabilities 2024: $227,807Net Assets 2024: $31,189,8742024

Highlighted filing

2017

Assets$34,493,384
Liabilities$932,856
Net Assets$33,560,528
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2010: $1,495,0512010Expenses 2011: $1,650,4312011Expenses 2012: $2,013,1052012Expenses 2013: $2,692,9562013Revenue 2014: $5,783,034Expenses 2014: $2,146,443Net Income 2014: $3,636,5912014Revenue 2015: $8,797,799Expenses 2015: $2,772,252Net Income 2015: $6,025,5472015Revenue 2016: $4,133,111Expenses 2016: $3,694,362Net Income 2016: $438,7492016Revenue 2017: $12,187,926Expenses 2017: $3,142,853Net Income 2017: $9,045,0732017Revenue 2018: $10,080,926Expenses 2018: $3,126,605Net Income 2018: $6,954,3212018Revenue 2019: $10,354,173Expenses 2019: $25,986,713Net Income 2019: -$15,632,5402019Revenue 2020: $4,999,563Expenses 2020: $6,841,996Net Income 2020: -$1,842,4332020Revenue 2021: $4,655,246Expenses 2021: $5,873,006Net Income 2021: -$1,217,7602021Revenue 2022: $6,154,038Expenses 2022: $5,639,910Net Income 2022: $514,1282022Revenue 2023: $5,546,984Expenses 2023: $1,819,405Net Income 2023: $3,727,5792023Revenue 2024: $6,003,014Expenses 2024: $1,497,122Net Income 2024: $4,505,8922024

Highlighted filing

2017

Revenue$12,187,926
Expenses$3,142,853
Net Income$9,045,073
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$27,499,349
Mission and Program Overview

Mission

Rooted in the loving ministry of jesus as healer, we commit ourselves to serving all persons with special attention to those who are poor and vulnerable. Our catholic health ministry is dedicated to spiritually-centered, holistic care which sustains and improves the health of individuals and communities. We are advocates for a compassionate and just society through our actions and our words.

To provide philanthropic support to Sacred Heart Health System from Pensacola to Port St. Joe.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,385,907$21,194,056▲ $8,808,149
Savings and Temporary Cash Investments$4,183$8,298,450▲ $8,294,267
Land, Buildings, and Equipment, Net$2,400,000$2,400,000→ $0
Pledges and Grants Receivable$3,258,657$2,194,541▼ $1,064,116
Prepaid Expenses and Deferred Charges$14,515$14,178▼ $337
Intangible Assets$8,621$4,790▼ $3,831
Cash and Non-Interest-Bearing Accounts$6,022,715$3,683▼ $6,019,032
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$24,144,819$34,493,384▲ $10,348,565
Other Assets Total$50,221$383,686▲ $333,465
Liabilities
Other Liabilities$1,301,574$821,032▼ $480,542
Accounts Payable and Accrued Expenses$114,126$111,824▼ $2,302
Total Liabilities$1,415,700$932,856▼ $482,844
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,758,508$23,373,409▲ $8,614,901
Unrestricted Net Assets$7,933,969$10,150,477▲ $2,216,508
Permanently Rstr Net Assets$36,642$36,642→ $0
Total Net Assets Fund Balance$22,729,119$33,560,528▲ $10,831,409
Total Liabilities and Net Assets / Fund Balance$24,144,819$34,493,384▲ $10,348,565

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,400,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$36,642$0→ $0$0$36,642
2015$36,642$0→ $0$0$36,642
2014$36,642$0→ $0$0$36,642
2013$36,149$0▲ $493$0$36,642
2012$36,833$0▼ $684$0$36,149
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$193,833$87,403$281,236

Board Members and Trustees

NameTitle
-Chairman
-Vice-chairman
-Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,272,612
Program Service Revenue
$0
Investment Income
$2,201,133
Other Revenue
$714,181
All Other Contributions
$8,934,344
Change in Net Assets
$9,045,073

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table15$139,187Market value
Other Non Cash Contri Table150$114,221Market value
Other Non Cash Contri Table11$103,987Market value
Food Inventory27$37,140Market value
Total Noncash Contributions203$394,535-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$2,070,842
Other Expenses$1,350,817
Salaries, Compensation, and Employee Benefits$886,568
Grants and Similar Amounts Paid$605,468
Professional Fundraising Fees$300,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$605,468--$605,468
Other Salaries and Wages--$488,127$488,127
Other Expenses-$248,246$394,536$394,536
Fees for Services Professional Fundraising--$300,000$300,000
Current Officers, Directors, Trustees, and Key Employees--$281,236$281,236
Fees for Service Investment Mgmnt Fees--$121,595$121,595
Travel--$109,307$109,307
All Other Expenses$0$21,521$87,328$108,849
Occupancy-$104,153-$104,153
Office Expenses-$72,320-$72,320
Payroll Taxes--$53,045$53,045
Other Employee Benefits--$32,327$32,327
Pension Plan Contributions--$31,833$31,833
Advertising--$30,982$30,982
Fees for Services Other$0$21,649$0$21,649
Depreciation Depletion-$3,832-$3,832
Conferences and Meetings--$3,387$3,387
Interest-$1,603-$1,603
Insurance-$1-$1
Information Technology-$-6,782-$-6,782
Total Functional Expenses$605,468$466,543$2,070,842$3,142,853
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sacred Heart Health System IncPensacola, FL501(c)(3)Operating Support$600,869
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$781,713
Professional Fundraising Fees$300,000
Fundraising Direct Expenses$121,180

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mall Ball$458,592$241,229$31,188$210,041
Wine Auction$225,000$225,000-$225,000
Total Events$1,119,981$781,713$121,180$660,533
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension and Other Post retirement Liability$617,688
Current Portion Other Liability$121,483
Due to Affiliates$45,634
Annuity Liability$16,210
Debt with Ascension Health Alliance$10,390
Funds Held for Participants$9,627
AH Savings Plan Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL

“The process of determining the amount of compensation paid to the organization's ceo, executive director or top management official is performed by sacred heart health system, inc. And its subsidiary organizations. Sacred heart health system, inc. Is the sole corporate members of sacred heart foundation. The process included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The executive compensation committee reviewed and approved the compensation. In the review of the compensation, the organization's ceo, executive director or top management official's salary was compared to individuals at other organizations in the area who hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the minutes. The individual was not present when their compensation was decided.”

Form 990, Part VI, Line 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES

“The process of determining the amount of compensation paid to the organization's officers and key employees is performed by sacred heart health system, inc. And its subsidiary organizations. Sacred heart health system, inc. Is the sole corporate members of sacred heart foundation. The process included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The executive compensation committee reviewed and approved the compensation. In the review of the compensation, the officers' salaries were compared to individuals at other organizations in the area who hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the minutes. Individuals were not present when their compensation was decided.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“Sacred Heart Foundation has a single corporate member, Sacred Heart Health System, Inc.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“Sacred Heart Foundation has a single corporate member, Sacred Heart Health System, Inc., who has the ability to elect members to the governing body of Sacred Heart Foundation.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“All decisions that have a material impact to Sacred Heart Foundation's financial information or corporation as a whole are subject to approval by its sole corporate member, Sacred Heart Health System, Inc.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“During the return preparation process, the tax department works with other functional areas including finance, accounting, treasury, legal, human resources, and corporate compliance for advice, information and assistance in order to prepare a complete and accurate return. Upon completion, the form 990 is reviewed by the organization's internal tax department which consists of attorneys and cpas. A complete final copy of the return is provided to the organization's president, financial officer, and/or other key officers in lieu of the full board.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee will decide if conflicts of interest exist. Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization will provide any documents open to public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Sacred Heart Foundation
EIN
59-2436597
Phone
3147338000
Address
5151 North 9th Avenue, Pensacola, FL 32504

Signing Officer

Name
Tonya Mershon
Title
Tax Officer
Signed
2017-10-24

Organization Details

Formed
1984
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
577
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Fas 158 pension - -29058; net asset transfers with affiliates - 2890305;”

Form 990, Part XII, Line 2B audit of financial statements

“The activity of Sacred Heart Foundation is reported in the consolidated financial statements of Ascension Health Alliance. No individual audit of Sacred Heart Foundation is completed. Therefore, the audited financial statements are of Ascension Health Alliance and Affiliates, which include the activity of Sacred Heart Foundation.”

Form 990, Part XII, Line 2C oversight of audit or selection of independent accountant

“Sacred Heart Foundation is included in the consolidated financial statements of Ascension Health Alliance. The Finance and Audit committee of Ascension Health Alliance's Board assumes responsibility for the consolidated organization as a whole.”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“Robin Cannon, having established an endowment with the Sacred Heart Foundation, Inc., designates that the income will be used to provide resource materials for parents. The endowment and any subsequent contributions are to be held and invested by the Sacred Heart Foundation, Inc. and administered as per the guidelines.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The system accounts for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The system has determined that no material unrecognized tax benefits or liabilities exist as of june 30, 2017.”

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IRS990/Desc0Sacred Heart Foundation was established in 1984 to support and further the mission of Sacred Heart Health System to improve healthcare and social services for the sick and poor of all ages in our region. The Foundation is focused on its Second Century Campaign of providing tomorrow's healthcare today. This two-part campaign is focused on building a new Children's Hospital named The Studer Family Children's Hospital at Sacred Heart in Pensacola, Florida to include a Pediatric Emergency Department and Trauma Center, six pediatric-dedicated operating rooms, an expanded Neonatal Intensive Care Unit, a pediatric intensive care unit, pediatric satellite pharmacy, a pediatric inpatient rehabilitation gym, child life playrooms, an expanded Pediatric Oncology Unit, and extended stay/observation beds. In Destin, Florida, the campaign is focused on a four phase expansion at Sacred Heart Hospital on the Emerald Coast to include a 12-bed inpatient expansion, a 12-bed Family Birth Place expansion, a 13-bed Emergency Department expansion, and a new 10-bed Level II Neonatal Intensive Care Unit. The Sacred Heart Foundation also leads the fundraising efforts for the local Children's Miracle Network Hospitals where 100% of the funds raised support the sick and injured children treated at The Studer Family Children's Hospital at Sacred Heart. The Foundation also supports Sacred Heart Cancer Center to enhance the level of cancer care in Northwest Florida and Baldwin County, Alabama.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12RON MOLITERNO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13WES PAYNE
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IRS990/MissionDesc0Sacred Heart Foundation is the philanthropic advocate, encouraging contributions and volunteer participation to support the mission of Sacred Heart Health System and the mission of the founding sisters of the Daughters of Charity to improve healthcare and social services for the sick and poor of all ages in our region.
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,493,384
Liabilities
$932,856
Net assets
$33,560,528
Revenue
$12,187,926
Expenses
$3,142,853
Net income
$9,045,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.4$0.23$31.2$6.00$1.50$4.51
2023Detailed filing. Detailed filing data is available for this year.$23.4$0.20$23.2$5.55$1.82$3.73
2022Detailed filing. Detailed filing data is available for this year.$20.2$1.57$18.6$6.15$5.64$0.51
2021Detailed filing. Detailed filing data is available for this year.$25.5$0.46$25.0$4.66$5.87$1.22
2020Detailed filing. Detailed filing data is available for this year.$26.6$3.17$23.4$5.00$6.84$1.84
2019Detailed filing. Detailed filing data is available for this year.$27.2$2.40$24.8$10.4$26.0$15.6
2018Detailed filing. Detailed filing data is available for this year.$42.0$1.18$40.9$10.1$3.13$6.95
2017Detailed filing. Detailed filing data is available for this year.$34.5$0.93$33.6$12.2$3.14$9.05
2016Detailed filing. Detailed filing data is available for this year.$24.1$1.42$22.7$4.13$3.69$0.44
2015Detailed filing. Detailed filing data is available for this year.$21.4$2.36$19.1$8.80$2.77$6.03
2014Detailed filing. Detailed filing data is available for this year.$18.8$12.6$6.19$5.78$2.15$3.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$13.1$5.01$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$10.8$3.72$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$5.17$3.39$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$7.88$2.61$1.50